S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHAPUR
|
OR-22-010-005-011/24915 (BAGHUAPALLI)
|
2422010005NRG23011220220291715
|
01/12/2022
|
BANITA NAYAK
|
2422010005WL0019451
|
BANITA NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065076076
|
|
BANITA NAYAK
|
BANK OF BARODA(606985)
|
2
|
BHAPUR
|
OR-22-010-005-011/24915 (BAGHUAPALLI)
|
2422010005NRG23011220220291714
|
01/12/2022
|
MINAKETAN NAYAK
|
2422010005WL0019451
|
MINAKETAN NAYAK
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065076078
|
|
MINAKETAN NAYAK
|
BANK OF BARODA(606985)
|
3
|
BHAPUR
|
OR-22-010-005-011/24950 (BAGHUAPALLI)
|
2422010005NRG23011220220291716
|
01/12/2022
|
GIRISH SWAIN
|
2422010005WL0019451
|
GIRISH SWAIN
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065076079
|
|
GIRISH SWAIN
|
BANK OF BARODA(606985)
|
4
|
BHAPUR
|
OR-22-010-005-011/24997 (BAGHUAPALLI)
|
2422010005NRG23011220220291721
|
01/12/2022
|
PABITRA KUMAR SAHOO
|
2422010005WL0019451
|
PABITRA KUMAR SAHOO
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065076077
|
|
PABITRA KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-005-011/24993 (BAGHUAPALLI)
|
2422010005NRG23011220220291719
|
01/12/2022
|
KAILASH NAYAK
|
2422010005WL0019451
|
KAILASH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065076074
|
|
KAILAS NAYAK
|
BANK OF BARODA(606985)
|
6
|
BHAPUR
|
OR-22-010-005-011/24993 (BAGHUAPALLI)
|
2422010005NRG23011220220291720
|
01/12/2022
|
KAILASH NAYAK
|
2422010005WL0019451
|
KAILASH NAYAK
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065076075
|
|
SHANTILATA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|